GST Files





zip File
1342 KB

Simple and Powerful Invoice Software in Excel

Additional Features in Pro Version: 1. One click E way bill generation 2. Automatically maintain Inventory both value wise and quantity wise, derive closing stock automatically 3. Maintain Purchase Invoices in excel 4. Proper Inventory analysis 5. In...

Posted on 08 February 2019  (Downloads: 1270) GST


pdf File
507 KB

GST Amendment No. 31 of 2018 || Major GST Amend. ||

Hello members, the file explained the set off of input tax credit earlier and now . it results in increase in REVENUE of government thanks....

Posted on 06 February 2019  (Downloads: 609) GST


pdf File
841 KB

Changes made applicable in GST Act and Rules from 01.02.2019

Government passed various amendment acts to change the CGST law and IGST law from 01.02.2019. Here is the detailed analysis of all the amendments made...

Posted on 06 February 2019  (Downloads: 919) GST


pdf File
2092 KB

Optitax's presentation on Critical changes in GST law

Dear Sir The Government has brought some key changes in GST law in an attempt to simplify GST further. We have tried to capture these changes and also explained some of the changes in flow chart form for better understanding. In this regard, plea...

Posted on 06 February 2019  (Downloads: 175) GST


pdf File
1731 KB

GST MCQ

GST MCQ's for CA Final Indirect Taxes You can reach me on TSHIVATEJA@GMAIL.COM...

Posted on 06 February 2019  (Downloads: 1660) GST


pdf File
1332 KB

Tax Talk 83rd Issue (February 2019)

Tax Talk 83rd Issue (February 2019)...

Posted on 02 February 2019  (Downloads: 299) GST


pptx File
3516 KB

GST PPT (GST Scenario in summary)

The file contains GST main points in summary type. All the suggestions are welcome....

Posted on 01 February 2019  (Downloads: 1640) GST


pdf File
1099 KB

Supply of Goods under Reverse Charge in GST

My Presentation on specified categories of supply of GOODS, the tax on which shall be paid on reverse charge basis by the recipient of such goods- Incorporating all the notifications issued till date i.e 28.01.2019...

Posted on 29 January 2019  (Downloads: 939) GST


pdf File
96 KB

RCM list under GST

RCM list under GST till 31.12.18 ...

Posted on 28 January 2019  (Downloads: 2089) GST


pdf File
579 KB

Tax Connect (With GST) - 208th Issue

Tax Connect (With GST) - 208th Issue...

Posted on 28 January 2019  (Downloads: 154) GST


xlsx File
5475 KB

Prepare Summarized GSTR9

The file Contains GSTR 9 Computation in MS Excel and has the following functionality: 1. Auto Calculation of Rate wise, Month wise and State wise GST. 2. Auto RCM summarized data 3. Readymade GSTR 9 Computation. 4. Easy to use. The Computation has b...

Posted on 28 January 2019  (Downloads: 1599) GST


xls File
1334 KB

GSTR 3B GSTR-1 & GSTR-2 with full Details

FOR GSTR 3B GST-1 & GSTR-2...

Posted on 22 January 2019  (Downloads: 2360) GST


pdf File
293 KB

Notification RCM on security services

29/2018...

Posted on 22 January 2019  (Downloads: 1116) GST


pdf File
149 KB

Revised RCM under GST wef 01.01.2019

Revised RCM...

Posted on 22 January 2019  (Downloads: 2144) GST


docx File
16 KB

GST RFD-09

Reply to show cause notice in GST...

Posted on 21 January 2019  (Downloads: 1406) GST


zip File
101 KB

Excel Billing Sheet for CA and Consultant - Version 2.0

Excel Invoice alongwith Billing sheet. Earlier errors have been rectified....

Posted on 21 January 2019  (Downloads: 804) GST


xlsx File
72 KB

GST Invoice Format Mail

GST Computation ...

Posted on 21 January 2019  (Downloads: 1084) GST


pdf File
636 KB

Tax Connect (With GST) - 207th Issue

Tax Connect (With GST) - 207th Issue...

Posted on 21 January 2019  (Downloads: 171) GST


xlsx File
59 KB

GST Notification Index

its a notification index till 31.12.2018...

Posted on 18 January 2019  (Downloads: 741) GST


pdf File
254 KB

Notification No 1/2019 - Central Tax dated 15th Jan 2019

Requirement of CA Certificate for one category of Deemed Export i.e. Advance Authorization...

Posted on 18 January 2019  (Downloads: 159) GST